Muster Roll No. : 4061	Date From : 02/01/2014    Date To : 15/01/2014	Sanction No. : 4475/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364618	Work Name : Imp.of road from Bortoli main road to Nadighat

Measurement Book Detail

MB NO.  17        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BLASIYUS LUGUN(Self) OR-02-011-001-003/23888 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL20476 Credited 27/01/2014   2 BIKRIUS LUGUN(Self) OR-02-011-001-003/23883 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL20476 Credited 27/01/2014   3 ELISABHA LUGUN(Wife) OR-02-011-001-003/23882 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL20476 Credited 27/01/2014   4 ASRITA SAMAD(Self) OR-02-011-001-003/23886 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL20476 Credited 27/01/2014   5 SABINA LUGUN(Self) OR-02-011-001-003/23887 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL20476 Credited 27/01/2014   6 ASWANTI LUGUN(Wife) OR-02-011-001-003/23883 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL20476 Credited 27/01/2014   7 ADLIN LUGUN(Self) OR-02-011-001-003/23884 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL20476 Credited 27/01/2014   8 FULMANI SAMAD(Wife) OR-02-011-001-003/23889 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL20476 Credited 27/01/2014   9 MANOJ LUGUN(Self) OR-02-011-001-003/23882 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL20476 Credited 27/01/2014   10 RANJEET SAMAD(Self) OR-02-011-001-003/23889 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL20476 Credited 27/01/2014   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 8580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120